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Status: Needs Review

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DUE PAYMENTS ------------------------------------------------
TIME YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC C.B. DATE ACCOUNT TOTAL ACCOUNT TOTAL FILE __________REMARKS__________
FOLIO INTEREST INTEREST PRINCIPAL PRINCIPAL NO.
6 mos. 1870 3 J24 12/27/17 200.00 } These notes
12 mos. 1889 18 J24 12/27/17 25.00 } Charged off to L & G Town Lots by authority
1883 1 J24 12/27/17 58.35 }of Board 12/24/17
1883 1 J24 12/27/19 240.00 }
6 mos. 1883 4 J24 12/27/17 75.00 }

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